| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 47,726,561.22 | 94,646,882.00 | 45,451,708.18 | 72,687,690.84 | 33,604,706.20 |
| 应用交付产品(元) | 34,989,461.17 | 120,799,219.53 | 61,871,434.14 | 136,756,732.87 | 71,033,330.12 |
| 其他产品(元) | 64,355,076.29 | 86,241,452.73 | 29,412,945.67 | 57,787,203.96 | 29,846,615.96 |
| 营业成本(元) | |||||
| 技术服务(元) | 39,009,471.86 | 69,170,515.78 | 31,432,446.29 | 46,622,567.57 | 20,514,721.19 |
| 应用交付产品(元) | 30,606,138.75 | 108,622,997.33 | 56,674,668.83 | 125,425,564.37 | 65,150,145.10 |
| 其他产品(元) | 54,979,598.00 | 77,459,835.66 | 26,723,168.78 | 52,357,578.31 | 28,594,550.05 |
| 毛利(元) | |||||
| 技术服务(元) | 8,717,089.36 | 25,476,366.22 | 14,019,261.89 | 26,065,123.27 | 13,089,985.01 |
| 应用交付产品(元) | 4,383,322.42 | 12,176,222.20 | 5,196,765.31 | 11,331,168.50 | 5,883,185.02 |
| 其他产品(元) | 9,375,478.29 | 8,781,617.07 | 2,689,776.89 | 5,429,625.65 | 1,252,065.91 |
| 毛利率(%) | |||||
| 技术服务(%) | 18.26 | 26.92 | 30.84 | 35.86 | 38.95 |
| 应用交付产品(%) | 12.53 | 10.08 | 8.40 | 8.29 | 8.28 |
| 其他产品(%) | 14.57 | 10.18 | 9.14 | 9.40 | 4.20 |
| 收入构成(%) | |||||
| 技术服务(%) | 32.45 | 31.37 | 33.24 | 27.20 | 24.99 |
| 应用交付产品(%) | 23.79 | 40.04 | 45.25 | 51.18 | 52.82 |
| 其他产品(%) | 43.76 | 28.59 | 21.51 | 21.62 | 22.19 |
| 毛利构成(%) | |||||
| 技术服务(%) | 38.78 | 54.87 | 64.00 | 60.86 | 64.72 |
| 应用交付产品(%) | 19.50 | 26.22 | 23.72 | 26.46 | 29.09 |
| 其他产品(%) | 41.71 | 18.91 | 12.28 | 12.68 | 6.19 |